Consolidated balance sheet
CHF million | Notes | 30.06.2019 | 31.12.2018 | |||
Investment real estate | 4 163.8 | 4 101.8 | ||||
Investment real estate under construction | 73.7 | 58.1 | ||||
Other property, plant and equipment | 6.4 | 1.1 | ||||
Financial assets | 136.3 | 135.9 | ||||
Intangible assets | 0.2 | 0.2 | ||||
Deferred tax assets | 14.2 | 27.8 | ||||
Non-current assets | 4 394.6 | 4 324.9 | ||||
Development real estate | 156.5 | 147.6 | ||||
Contract assets | 53.8 | 48.3 | ||||
Trade receivables | 41.5 | 45.8 | ||||
Tax receivables | 1.6 | 0.0 | ||||
Other receivables | 3.1 | 2.3 | ||||
Cash | 38.8 | 40.6 | ||||
Current assets | 295.3 | 284.6 | ||||
Assets | 4 689.9 | 4 609.5 | ||||
Share capital | 15.9 | 15.9 | ||||
Capital reserves | 628.0 | 731.3 | ||||
Treasury shares | –8.7 | –8.9 | ||||
Retained earnings | 1 572.6 | 1 480.5 | ||||
Equity | 2 207.8 | 2 218.8 | ||||
Borrowings | 1 550.5 | 1 551.9 | ||||
Deferred tax liabilities | 239.6 | 237.2 | ||||
Retained earnings | 1.9 | 2.0 | ||||
Leasing liabilities | 35.0 | 0.0 | ||||
Long-term liabilities | 1 827.0 | 1 791.1 | ||||
Contract liabilities | 39.1 | 31.5 | ||||
Trade payables | 24.0 | 23.0 | ||||
Prepayments for development real estate | 0.4 | 0.2 | ||||
Current tax liabilities | 0.0 | 8.1 | ||||
Other current liabilities | 13.4 | 14.9 | ||||
Short-term provisions | 2.3 | 1.9 | ||||
Leasing liabilities | 4.6 | 0.0 | ||||
Short-term borrowings | 571.3 | 520.0 | ||||
Short-term liabilities | 655.1 | 599.6 | ||||
Liabilities | 2 482.1 | 2 390.7 | ||||
Equity and liabilities | 4 689.9 | 4 609.5 |